CTG: Board Resolution
Vietnam Joint Stock Commercial Bank for Industry and Trade announced the resolution of the Board of Directors date December 03, 2012:
The Board of Directors approved to adjust business plan for 2012: By: billion dongs
The Board of Directors approved to adjust business plan for 2012:
By: billion dongs
No. Business targets in 2012 Reality 2011 Business plan for 2012 Adjustment business plan for 2012 Value % plan for 2011 Value % plan for 2011 1 Total asset 460,604 550,000 19% 475,000 3.1% 2 Loan & paid – up capital 420,212 500,000 19% 430,000 2.6% 3 Investment & outstanding receivables 430,116 520,000 21% 440,000 2.3% 3.1 Outstanding receivables 293,434 343,000 17% 320,000 9% 3.1 Other business and investment 136,682 177,000 29% 120,000 -13% 4 Charter capital 20,230 30,000 48% 26,218 30% 5 Profit before tax 8,392 9,000 7% 7,500 -11% 6 ROA 2.03% 1.5%- 2% 1.5% 7 ROE 26.74% 18% 17% 8 Dividend 20% 16% 13-15%
No.
Business targets in 2012
Reality 2011
Business plan for 2012
Adjustment business plan for 2012
Value
% plan for 2011
1
Total asset
460,604
550,000
19%
475,000
3.1%
2
Loan & paid – up capital
420,212
500,000
430,000
2.6%
3
Investment & outstanding receivables
430,116
520,000
21%
440,000
2.3%
3.1
Outstanding receivables
293,434
343,000
17%
320,000
9%
Other business and investment
136,682
177,000
29%
120,000
-13%
4
Charter capital
20,230
30,000
48%
26,218
30%
5
Profit before tax
8,392
9,000
7%
7,500
-11%
6
ROA
2.03%
1.5%- 2%
1.5%
7
ROE
26.74%
18%
8
Dividend
20%
16%
13-15%
HOSE
> DL1: Change in Business Registration Certificate (12/12/2012)
> HSG: Estimated consolidated business results in 11 months of FY 2012-2013 (12/12/2012)
> PET: Business result in the first 11 months of 2012 (12/12/2012)
> SHI: Setting up Branch (12/12/2012)
> SHC: Time and Place for 2nd Extraordinary General Meeting of Shareholders (12/12/2012)
> Vinatex to sell non-core operations (12/12/2012)
> HLC: Result of Extraordinary General Meeting of Shareholders (11/12/2012)
> KST: Change in Business Registration Certificate of Hanoi Branch (11/12/2012)
> VCH: VCH: Explanation for change of more than 10% in operating result in Quarter 3/2012 (11/12/2012)
